| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1285 |
| Technical Name |
sc_maldives_gst_statement |
| License | OPL-1 |
| Website | https://mzhrapp.odoo.com |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 1285 |
| Technical Name |
sc_maldives_gst_statement |
| License | OPL-1 |
| Website | https://mzhrapp.odoo.com |
Maldives GST Statement
Generate GST-compliant Input & Output Statements for the Maldives directly from Odoo 18
Overview
This module produces the two GST statements required by the Maldives Inland Revenue Authority (MIRA): the Input Statement (purchases / vendor bills) and the Output Statement (sales / customer invoices). Both reports can be filtered by month or a custom date range, and exported to PDF (A3 landscape) or Excel.
Input Statement
Covers all posted vendor bills for the selected period.
| # | Supplier TIN | Supplier Name | Supplier Invoice Number | Invoice Date | Invoice Total (excl. GST) | GST at 6% | GST at 8% | GST at 12% | GST at 16% | GST at 17% | Your Taxable Activity Number | Revenue / Capital |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1000234567 | Paradise Holdings Pvt Ltd | INV-MV-0001 | 02/06/2025 | 6,000.00 | 0.00 | 480.00 | 0.00 | 0.00 | 0.00 | MV-ACT-2025-001 | Revenue |
| 2 | 1000345678 | Atoll Trading Co. | INV-MV-0002 | 03/06/2025 | 13,500.00 | 0.00 | 1,080.00 | 0.00 | 0.00 | 0.00 | MV-ACT-2025-001 | Revenue |
| Grand Total | 19,500.00 | 0.00 | 1,560.00 | 0.00 | 0.00 | 0.00 | ||||||
Output Statement
Covers all posted customer invoices for the selected period. Lines are automatically categorised per invoice line:
- Taxable at 8% or 17% — lines with a GST tax where rate > 0
- Zero-Rated — lines with a 0% GST tax (e.g. exports)
- Exempt — lines with no tax applied
- Out-of-Scope — manually tagged out-of-scope supplies
| Customer TIN | Customer Name | Invoice No. | Invoice Date | Value of Supplies Subject to GST at 8% or 17% (excl. GST) | Value of Zero-Rated Supplies | Value of Exempt Supplies | Value of Out-of-Scope Supplies | Your Taxable Activity No. |
|---|---|---|---|---|---|---|---|---|
| 1000789012 | Coral Reef Trade Pvt Ltd | INV/2025/00001 | 02/06/2025 | 35,000.00 | 0.00 | 0.00 | 0.00 | MV-ACT-2025-001 |
| 1000234567 | Paradise Holdings Pvt Ltd | INV/2025/00006 | 07/06/2025 | 0.00 | 42,000.00 | 0.00 | 0.00 | MV-ACT-2025-001 |
| 1000456789 | Sun Island Resort Pvt Ltd | INV/2025/00008 | 09/06/2025 | 0.00 | 0.00 | 10,000.00 | 0.00 | MV-ACT-2025-001 |
| Grand Total | 35,000.00 | 42,000.00 | 10,000.00 | 0.00 | ||||
Key Features
- ✓ Separate Input Statement and Output Statement views
- ✓ Filter by Month/Year or Custom Date Range (From / To)
- ✓ GST amounts split by tax rate: 6%, 8%, 12%, 16%, 17%
- ✓ Revenue / Capital auto-classification based on account type
- ✓ Invoices without TIN separated into own sheet/section automatically
- ✓ PDF Export — A3 landscape, print-ready
- ✓ Excel Export — Two sheets: "With TIN" and "No TIN", formatted with totals
- ✓ Credit notes highlighted in red with negative amounts
- ✓ Grand Total row on all views
- ✓ Compatible with Odoo 18
Installation
- Install the module from the Odoo App Store
- Go to Accounting → Reporting → Maldives GST Report
- Select Input Statement or Output Statement
- Choose your period (monthly or custom date range) and click Search
- Export to PDF or Excel as needed
Support: support@mzhrapp.odoo.com
Website: https://mzhrapp.odoo.com
Website: https://mzhrapp.odoo.com
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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